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84,388 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed05.08.2026
Registered29.07.2026
Invoice180910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 84,388
Amount84,388 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrata nr 31/218 date 13.03.2026 , Fature nr3399/2026 date 05.06.2026 FH nr 30980 date 05/06/2026,Akt Kolaudim date 05/06/2026